billing block in order

[Former Member]

Cancelling the invoice (S1), Billing block field in Order is Greyed. I want to put at billing block in the order so i need the field open. Order status changes to OPEN. and earlier invoice and Accounting doc for both F2 and S1 is CLEARED.

How do i make the field open (WHITE for setting bolck) in Order once invoice is cancelled.

Thanks in advance

Ravi

[former_member1249468 · Accepted solution]

Hi ,

Once the invoice is raised then some fields at sales order are frozen for changes like quantity ,amount and billing block.So ,in your case ,even after cancellation of invoice billing block field is in suppress mode ,for this pls do the settings as suggested above ,if still it won't work check whether you are authorised to set back the billing block by putting debugging in program .mv45afzz for field FAKSK when sys-t code is VA01/VA02.

Hope it helps.

Regards,

Pasapula.

[Former Member]

In sales document type under Billing chek the indicator - Billing block

Also chek the Item catagory Billing blcok indicator under business data

regards

Satish